| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 49510130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 20,669 |
| Amount | 20,669 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje uji i pijshem per spitalin kruje korrik 2022 lik fat nr 59910dt 12.12.2022 |